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Indian River County <br />Clerk to the Board <br />Proposed Budget for FYE 9/30/2023 • <br />Account Name <br />Proposed FY 2023 <br />Approved FY 2022 <br />Full Time Salaried Personnel <br />$ <br />846,016 <br />$ <br />734,691 <br />Part Time Personnel <br />$ <br />20,918 <br />$ <br />18,384 <br />Overtime <br />$ <br />1,000 <br />$ <br />2,500 <br />FICA <br />$ <br />53,812 <br />$ <br />46,846 <br />FRS <br />$ <br />137,257 <br />$ <br />120,043 <br />Insurance <br />$ <br />142,542 <br />$ <br />133,514 <br />Workers Compensation <br />$ <br />1,198 <br />$ <br />904 <br />OPEB <br />$ <br />5,547 <br />$ <br />5,373 <br />Medicare <br />$ <br />12,585 <br />$ <br />10,956 <br />Professional Services <br />$ <br />38,250 <br />$ <br />36,290 <br />Travel & Meetings <br />$ <br />12,000 <br />$ <br />16,000 <br />Postage <br />$ <br />150 <br />$ <br />200 <br />Auto Insurance <br />$ <br />950 <br />$ <br />1,900 <br />Maintenance -Office Equipment <br />$ <br />13,000 <br />$ <br />15,000 <br />Maintenance -Automobile <br />$ <br />500 <br />$ <br />500 <br />Outside Printing <br />$ <br />4,000 <br />$ <br />3,500 <br />Office Supplies <br />$ <br />10,000 <br />$ <br />10,000 <br />Computer Software <br />$ <br />12,900 <br />$ <br />5,100 <br />Fuel <br />$ <br />300 <br />$ <br />300 • <br />Subscriptions/Books <br />$ <br />250 <br />$ <br />400 <br />Professional Dues <br />$ <br />5,000 <br />$ <br />4,750 <br />G&A Allocation <br />$ <br />75,595 <br />$ <br />73,203 <br />$ <br />1,393,770 <br />$ <br />1,240,354 <br />Recap FTE: Proposed FY 2023 Approved FY 2022 <br />Full Time Finance and Clerk to Board 14.150 13.400 <br />Part Time Clerk to the Board 0.625 0.625 <br />Total FTE 14.775 14.025 <br />is <br />70 <br />